6 дней назад
Business Controller Global Ventures
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller Global Ventures (Financial Modelling/Power BI): Supporting financial reporting, forecasting, budgeting, and performance management across a global business segment with an accent on profitability analysis, KPI tracking, and actionable management insights. Focus on building financial models, improving reporting automation, and translating complex financial data into recommendations for senior leadership.
Location: Hybrid 4+1 policy — 4 days per week in the office and 1 day per week remotely.
Company
is a global outdoor technology company developing cooling, heating, power, electronics, mobility, and space-optimization products for mobile living.
What you will do
- Develop and improve standardized financial reporting and analysis for Global Ventures.
- Prepare monthly performance review materials covering results, business drivers, risks, and opportunities.
- Support business cases, profitability analysis, scenario planning, financial simulations, and finance-related projects.
- Build financial models covering margins, growth opportunities, cost development, working capital, and investments.
- Support forecasting, budgeting, KPI tracking, and business performance reviews across the segment.
- Use Power BI and other reporting tools to improve data visualization, reporting automation, and business insights.
Requirements
- Experience with budgeting, forecasting, management reporting, KPI tracking, and variance analysis.
- Strong Power BI experience, including report and visualization development.
- Advanced Excel skills and a strong understanding of financial statements, profitability drivers, margins, and business performance metrics.
- Experience in business controlling, financial analysis, management consulting, or another finance-related role; Big Four or finance, business, or management trainee experience is suitable.
- University degree in Finance, Business Administration, Accounting, Engineering, or a related field.
- Fluent English, written and verbal, is required.
Nice to have
- Experience in an international, industrial, manufacturing, or product-based environment.
- Strong stakeholder management and communication skills across functions and geographies.
- Commercial, analytical, structured, hands-on, and improvement-oriented mindset.
Culture & Benefits
- Work in a dynamic, fast-paced, and global environment.
- Close collaboration with the CFO for Global Ventures and senior business leaders.
- Opportunities to grow, take on new challenges, and gain exposure to strategic decision-making.
- Hybrid 4+1 work policy with four office days and one remote day per week.
- Core values include collaboration, ambition, adaptability, and accountability.
Hiring process
- Applications are reviewed on a running basis.
- Personality and logical tests are used during recruitment.
- A background check is conducted for the final candidate.
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